Common use of Invoice Process Clause in Contracts

Invoice Process. (a) Payments shall be made by the City to the Contractor when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The Contractor shall render to the City, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, the Project Status Report Form, the cost of the services, the name and address of the Contractor, Work Order Number, Contract Number and all other information required by this Agreement. (b). Invoices which are in an acceptable form to the City and without disputable items will be processed for payment within thirty (30) days of receipt by the City.

Invoice Process. (a) Payments shall be made by the City CITY to the Contractor CONTRACTOR when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The Contractor CONTRACTOR shall render to the CityCITY, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, the Project Status Report Formrendered, the cost of the services, the name and address of the ContractorCONTRACTOR, Work Order Number, Contract Number and all other information required by this AgreementContract. (b). Invoices which are in an acceptable form to the City CITY and without disputable items will be processed for payment within thirty (30) days of receipt by the CityCITY.

Invoice Process. (a) Payments shall be made by the City CITY to the Contractor CONTRACTOR when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The Contractor CONTRACTOR shall render to the CityCITY, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered rendered, as Exhibit B, the Project Status Report Form, the cost of the services, the name and address of the ContractorCONTRACTOR, Work Order Number, Contract Number and all other information required by this AgreementContract. (b). Invoices which are in an acceptable form to the City CITY and without disputable items will be processed for payment within thirty (30) days of receipt by the CityCITY.

Invoice Process. (a) Payments shall be made by the City CITY to the Contractor when requested as work progresses for services furnished, but not more than once monthly. Each Work Order shall be invoiced separately. The Contractor shall render to the CityCITY, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, within the Project Status Report Form30 day time frame, the cost of the services, the name and address of the Contractor, Work Order Number, Contract Number and all other information required by this Agreement. (b). Invoices which are in an acceptable form to the City CITY and without disputable items will be processed for payment within thirty (30) days of receipt by the CityCITY.